Education
(B250)
IRS Verified
DX Registered
990 on File
MALVERN PREPARATORY SCHOOL
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Truth, Unity & Love
Financial Overview — FY 2024
$35.3M
Total Revenue
$32.2M
Total Expenses
$81.1M
Net Assets
281
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
299.5%
Operating Reserve
30.22x
Liability-to-Asset
19.7%
Revenue Diversification
76.6%
Executive Compensation
$262K
Compared with Peers
FY 2024
Compared with 1,945 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
76.9% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
299.5% | 550.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.2 mo | 10.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.6% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $35.3M | $32.2M | $81.1M | 76.9% | 281 |
| 2023 | $37.5M | $30.1M | $74.5M | 76.7% | 253 |
| 2022 | $36.0M | $28.5M | $65.1M | 78.3% | 249 |
| 2021 | $26.5M | $27.1M | N/A | — | 238 |
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